Civic Intelligence

Fellowship Missions Inc

990 • Fiscal year 2016 • EIN 27-2518264

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileFELLOWSHIPMISSIONS.NET
PO Box 382Winona Lake, IN 46590

(574) 269-6332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,784

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$773,363

Up $41,404 (+5.7%) from 2015

Net Assets

Up

$769,099

Up $43,972 (+6.1%) from 2015

Liabilities

Down

$4,264

Down $2,568 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Down

$476,811

Down $37,794 (-7.3%) from 2015

Expenses

Up

$432,839

Up $78,239 (+22%) from 2015

Net Income

Down

$43,972

Down $116,033 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $172,766Liabilities 2013: $0Net Assets 2013: $172,7662013Assets 2014: $573,382Liabilities 2014: $8,260Net Assets 2014: $565,1222014Assets 2015: $731,959Liabilities 2015: $6,832Net Assets 2015: $725,1272015Assets 2016: $773,363Liabilities 2016: $4,264Net Assets 2016: $769,0992016Assets 2017: $761,241Liabilities 2017: $2,859Net Assets 2017: $758,3822017Assets 2018: $765,903Liabilities 2018: $15,765Net Assets 2018: $750,1382018Assets 2019: $915,563Liabilities 2019: $15,623Net Assets 2019: $899,9402019Assets 2020: $1,306,858Liabilities 2020: $248,885Net Assets 2020: $1,057,9732020Assets 2021: $1,341,099Liabilities 2021: $223,033Net Assets 2021: $1,118,0662021Assets 2022: $1,433,094Liabilities 2022: $293,229Net Assets 2022: $1,139,8652022Assets 2024: $2,522,567Liabilities 2024: $269,010Net Assets 2024: $2,253,5572024

Highlighted filing

2016

Assets$773,363
Liabilities$4,264
Net Assets$769,099
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $294,695Expenses 2013: $170,551Net Income 2013: $124,1442013Revenue 2014: $654,567Expenses 2014: $262,211Net Income 2014: $392,3562014Revenue 2015: $514,605Expenses 2015: $354,600Net Income 2015: $160,0052015Revenue 2016: $476,811Expenses 2016: $432,839Net Income 2016: $43,9722016Revenue 2017: $441,322Expenses 2017: $452,039Net Income 2017: -$10,7172017Revenue 2018: $463,037Expenses 2018: $471,281Net Income 2018: -$8,2442018Revenue 2019: $712,347Expenses 2019: $562,545Net Income 2019: $149,8022019Revenue 2020: $740,510Expenses 2020: $663,969Net Income 2020: $76,5412020Revenue 2021: $833,938Expenses 2021: $776,855Net Income 2021: $57,0832021Revenue 2022: $898,847Expenses 2022: $842,467Net Income 2022: $56,3802022Revenue 2024: $1,771,325Expenses 2024: $1,061,492Net Income 2024: $709,8332024

Highlighted filing

2016

Revenue$476,811
Expenses$432,839
Net Income$43,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$520,006
Mission and Program Overview

Mission

To serve the needs of the homeless through the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,383$575,279▲ $38,896
Cash and Non-Interest-Bearing Accounts$100,797$105,793▲ $4,996
Savings and Temporary Cash Investments$72,747$91,016▲ $18,269
Prepaid Expenses and Deferred Charges$22,032$1,275▼ $20,757
Total Assets$731,959$773,363▲ $41,404
Liabilities
Other Liabilities$6,832$4,264▼ $2,568
Total Liabilities$6,832$4,264▼ $2,568
Net Assets / Fund Balance
Unrestricted Net Assets$725,127$769,099▲ $43,972
Total Net Assets Fund Balance$725,127$769,099▲ $43,972
Total Liabilities and Net Assets / Fund Balance$731,959$773,363▲ $41,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$540,205$32,903$573,108
Equipment$31,351$34,963$66,314
Other Land Buildings$3,723$4,916$8,639
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LaneExecutive DiFT$17,900$49,884$67,784

Board Members and Trustees

NameTitle
Greg DearbornPresident
Tom RoyBoard Member
Carole DelpSecretary
Cameron SilveusTreasurer
Beth HockemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,458
Program Service Revenue
$0
Investment Income
$-2,250
Other Revenue
$22,603
All Other Contributions
$456,458
Change in Net Assets
$43,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,379
Salaries, Compensation, and Employee Benefits$164,460
Total Fundraising Expense$14,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,796$3,510-$89,306
Current Officers, Directors, Trustees, and Key Employees$23,724$33,892$10,168$67,784
Occupancy$65,956$779-$66,735
Depreciation Depletion$31,315$1,648-$32,963
All Other Expenses$6,053$17,586$707$24,346
Travel$499$21,361-$21,860
Other Expenses$3,995$11,008-$15,003
Office Expenses$486$8,712$165$9,363
Payroll Taxes$4,763$1,627$442$6,832
Fees for Services Accounting-$4,961-$4,961
Advertising--$3,037$3,037
Information Technology$136$2,209-$2,345
Interest-$724-$724
Other Employee Benefits-$538-$538
Total Functional Expenses$309,282$109,038$14,519$432,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,540
Fundraising Direct Expenses$40,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$63,540$63,540-$63,540
Total Events$63,540$63,540$40,937$22,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,988
Fed/fica Payable$1,794
State/county Payable$482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director. Any questions or issues will be brought to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board will annually discuss any conflicts of interest and determine any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Missions Inc
EIN
27-2518264
Address
PO BOX 382, WINONA LAKE, IN 46590

Signing Officer

Name
Eric Lane
Title
Executive Director
Phone
5742696490
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lane
Formed
2010
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
145

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
JENNY L O'HARA
Phone
5742696332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR ISSUES WILL BE BROUGHT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL ANNUALLY DISCUSS ANY CONFLICTS OF INTEREST AND DETERMINE ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,363
Liabilities
$4,264
Net assets
$769,099
Revenue
$476,811
Expenses
$432,839
Net income
$43,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$1.77$1.06$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$0.90$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$0.83$0.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.25$1.06$0.74$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.46$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.48$0.43$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.65$0.26$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.17$0.12